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FUND 403 Garbage Fund
FY 2020 FY 2021 FY 2022
REVENUES Actual Projected Budget
Revenue Category
Garbage Collection Charges 178,819 150,526 161,700
Total Estimated Receipts 161,700
Non-Operating
Interfund Transfer
Appropriated Fund Balance Customer Deposits 8,700
Total Revenues 178,819 159,226 161,700
FUND 403 Garbage Fund
FY 2020 FY 2021 FY 2022
EXPENDITURE COST CENTER Actual Projected Budget
Depart/Div:
Garbage Collection & Disposal 161,002 108,784 129,700
Transfer To General Fund - - -
Transfer To Debt Service 32,089 32,089 32,000
Transfer to Debit Service 220 - - -
Customer Deposits - - -
Total Expenses 193,091 140,873 161,700
Revenue minus Expenditures (14,272) 18,353 (0)
